Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gaskins, Alyia 800 West Broad Street Suite 100, #633 Falls Church, VA 22040 |
contribution | David Smith | 10/07/2021 | $ 1000.00 |
Suntrust, Bank P.O. Box 305183 Nashville, TN 37230 |
maintenance fee | David Smith | 10/31/2021 | $ 5.00 |
Suntrust, Bank P.O. Box 305183 Nashville, TN 37230 |
maintenance fee | David Smith | 11/30/2021 | $ 5.00 |
Suntrust, Bank P.O. Box 305183 Nashville, TN 37230 |
maintenance fee | David Smith | 12/31/2021 | $ 5.00 |
4 Records | Page 1 of 1 |
Report period: 10/01/2021 - 12/31/2021